Tender Details
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| Particulars | Details |
|---|---|
| Title |
M Pump 0340 000,A Fisf 0195,A Fisf 0291
|
| Description |
|
| Organisation | NUMALIGARH REFINERY Limited | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/3517895 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | June 02, 2023 16:39 |
| End Date |
Expired
29/06/2023
Expired 1101 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Devraj Engineers | - | 16-06-2023 09:54:08 | MSE | Qualified |
| 2 | DIGITECH | - | 28-06-2023 15:43:40 | N/A | Qualified |
| 3 | JYOTI RUBBER UDYOG (INDIA) LIMITED | - | 29-06-2023 11:23:44 | MSE | Disqualified |
| 4 | NEWAGE FIRE PROTECTION INDUSTRIES PRIVATE LIMITED | - | 16-06-2023 10:59:06 | N/A | Qualified |
| 5 | PARSAD PRECISION COMPONENTS PRIVATE LIMITED | - | 15-06-2023 19:44:13 | MSE | Qualified |
| 6 | ROHIT ENTERPRISES | - | 28-06-2023 13:55:33 | MSE | Qualified |
| 7 | SHAH BHOGILAL JETHALAL & BROS. | - | 23-06-2023 13:29:07 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DIGITECH | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 3080750.50 | L1 |
| 2 | SHAH BHOGILAL JETHALAL & BROS. | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 3329688.00 | L2 |
| 3 | ROHIT ENTERPRISES (MSE)( MSE Social Category:General ) | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 6270000.00 | L3 |
| 4 | PARSAD PRECISION COMPONENTS PRIVATE LIMITED (MSE)( MSE Social Category:General ) | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 9271260.00 | L4 |
| 5 | NEWAGE FIRE PROTECTION INDUSTRIES PRIVATE LIMITED | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 9409320.00 | L5 |
| 6 | Devraj Engineers (MSE)( MSE Social Category:General ) | Item Categories : M-PUMP-0340-000,A-FISF-0195,A-FISF-0291 | 9781534.40 | L6 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- DIGITECH
- Buyer Designation:
- Commercial Asst Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-12 17:55:00 +0530
- Contract Amount:
- 3080750.5
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| M-PUMP-0340-000 | NA | BOQ Item | 25 | ₹ 1449836.500 |
| A-FISF-0195 | NA | BOQ Item | 24 | ₹ 157196.400 |
| A-FISF-0291 | NA | BOQ Item | 360 | ₹ 1473717.600 |
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